Purchase Register
02 Jul 2026
| Voucher No. | Date | Supplier | Supplier Inv. | Taxable | CGST | SGST | Grand Total |
|---|
| PUR-0003 |
July 2, 2026 |
ABHIMANYU |
A/056/26 |
₹500.00 |
₹45.00 |
₹45.00 |
₹710.00 |
| PUR-0002 |
July 2, 2026 |
SHIV KIRANA |
001 |
₹1000.00 |
₹90.00 |
₹90.00 |
₹1180.00 |
| PUR-0001 |
July 2, 2026 |
SHIV KIRANA |
7263 |
₹3500.00 |
₹315.00 |
₹315.00 |
₹4370.00 |
| Total | ₹6260.00 |